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City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | kremácia nebohého Branislava Guotha | 1909051 | 420.0 | EUR | October 14, 2019 | October 14, 2019 | |||
Poprad | kremácia nebohého Štefana Kukuka | 2109035 | 450.0 | EUR | November 02, 2021 | November 02, 2021 | |||
Poprad | kvety, kytice a materiál v roku 2017 pre potreby obradnej siene | 1710001 | 350.0 | EUR | January 03, 2017 | January 02, 2017 | |||
Poprad | kremácia nebohej Zdenky Kerdíkovej | 1809045 | 400.0 | EUR | December 12, 2018 | December 12, 2018 | |||
Poprad | kremácia nebohého Pavla Kynycha | 2009021 | 450.0 | EUR | August 31, 2020 | August 31, 2020 | |||
Poprad | kremácia nebohej Amálie Simkaničovej | 2309038 | 630.0 | EUR | November 02, 2023 | October 30, 2023 | |||
Poprad | kremácia zosnulej Zuzany Madačiovej | 2009004 | 450.0 | EUR | March 23, 2020 | March 23, 2020 | |||
Poprad | kremácia nebohého Ivana Žigu | 1909024 | 420.0 | EUR | May 14, 2019 | May 14, 2019 | |||
Poprad | kremácia nebohého Jána Mereša | 1909001 | 400.0 | EUR | January 03, 2019 | January 03, 2019 | |||
Poprad | kremácia nebohej Viery Polhošovej | 1709001 | 300.0 | EUR | January 04, 2017 | January 04, 2017 |